Civic Intelligence

Swiminc Inc.

990 • Fiscal year 2020 • EIN 31-4400751

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 08, 2021

Organization Profilewww.worthingtonpools.com
400 West Dublin Granville RoadWorthington, OH 43085

(614) 885-1619

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,562

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$191,472

No earlier filing loaded for comparison.

Net Assets

-$2,764

No earlier filing loaded for comparison.

Liabilities

$194,236

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

$534,704

No earlier filing loaded for comparison.

Expenses

$700,901

No earlier filing loaded for comparison.

Net Income

-$166,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2020: $191,472Liabilities 2020: $194,236Net Assets 2020: -$2,7642020Assets 2021: $567,461Liabilities 2021: $102,004Net Assets 2021: $465,4572021Assets 2022: $829,638Liabilities 2022: $100,774Net Assets 2022: $728,8642022Assets 2023: $815,100Liabilities 2023: $151,292Net Assets 2023: $663,8082023Assets 2024: $394,698Liabilities 2024: $94,211Net Assets 2024: $300,4872024Assets 2025: $234,760Liabilities 2025: $101,902Net Assets 2025: $132,8582025

Highlighted filing

2020

Assets$191,472
Liabilities$194,236
Net Assets-$2,764
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2020: $534,704Expenses 2020: $700,901Net Income 2020: -$166,1972020Revenue 2021: $1,821,491Expenses 2021: $1,353,270Net Income 2021: $468,2212021Revenue 2022: $1,806,874Expenses 2022: $1,543,467Net Income 2022: $263,4072022Revenue 2023: $1,830,657Expenses 2023: $1,886,841Net Income 2023: -$56,1842023Revenue 2024: $1,540,779Expenses 2024: $1,904,100Net Income 2024: -$363,3212024Revenue 2025: $1,449,116Expenses 2025: $1,616,745Net Income 2025: -$167,6292025

Highlighted filing

2020

Revenue$534,704
Expenses$700,901
Net Income-$166,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 8, 2021
Return Version
2019v5.0
Gross Receipts
$534,704
Mission and Program Overview

Mission

To provide swimming facilities to the community for instructional and recreational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,023$149,344▲ $58,321
Cash and Non-Interest-Bearing Accounts$177,875$31,711▼ $146,164
Prepaid Expenses and Deferred Charges$26,012$0▼ $26,012
Accounts Receivable$15,992$10,417▼ $5,575
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$310,902$191,472▼ $119,430
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,100$169,415▲ $149,315
Accounts Payable and Accrued Expenses$28,606$23,499▼ $5,107
Deferred Revenue$98,763$1,322▼ $97,441
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$147,469$194,236▲ $46,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$163,433$-2,764▼ $166,197
Total Net Assets Fund Balance$163,433$-2,764▼ $166,197
Total Liabilities and Net Assets / Fund Balance$310,902$191,472▼ $119,430
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernard VranckenHead Swim CoachFT$67,562$67,562
Lori AveGeneral ManagerFT$61,216$61,216

Board Members and Trustees

NameTitle
Mike KellerPresident
Tammy AmentVice President
Debbie TschofenBoard Member
Doug SouthgateBoard Member
Jamie DeCarloBoard Member
Mike WrightBoard Member
Holly ClineBooster Representative
Rob VodinelicSecretary
Phil HeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,952
Program Service Revenue
$499,686
Investment Income
$66
Other Revenue
$0
All Other Contributions
$34,952
Change in Net Assets
$-166,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,926
Other Expenses$158,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,239$13,186$0$266,425
Current Officers, Directors, Trustees, and Key Employees$128,778$84,443$0$213,221
Occupancy$54,293$0$0$54,293
Payroll Taxes$28,951$7,379$0$36,330
Other Employee Benefits$25,800$150$0$25,950
Insurance$28,086$-3,025$0$25,061
Fees for Services Management$0$8,000$0$8,000
Fees for Services Other$4,774$45$0$4,819
All Other Expenses$1,686$3,080$0$4,766
Other Expenses$3,323$0$0$3,323
Office Expenses$67$2,511$0$2,578
Fees for Services Legal$0$1,000$0$1,000
Advertising$130$125$0$255
Conferences and Meetings$0$205$0$205
Total Functional Expenses$583,802$117,099$0$700,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 and related tax forms are completed by Swiminc's CFO and reviewed by the Board Treasurer. The tax forms are periodically reviewed by an outside auditor the following year.”

Form 990, Part VI, Section B, Line 12C

“Board Members, Managers and Head Swim Coach are given a copy of Swiminc's Conflict of Interest Policy. All must sign an annual statement attesting they have read Swiminc's policy and agree to comply.”

Form 990, Part VI, Section B, Line 15

“Swiminc's Board of Directors gather annually to review the performance of the professional staff - General Manager, Head Swim Coach, Assistant General Manager, Director of Engineering, Chief Financial Officer, Director of Swim - to determine the appropriate wage increase for each. A representative of the Board will then contact the individuals and provide the information.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are held in the main pool office of Swiminc, Inc. and available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Swiminc Inc
EIN
31-4400751
Phone
6148851619
Address
400 West Dublin Granville Road, Worthington, OH 43085
Doing Business As
Worthington Pools

Signing Officer

Name
Sherry Guzzo
Title
Chief Financial Officer
Phone
6148851619
Signed
2021-12-08

Organization Details

Principal Officer
Mike Keller
Formed
1953
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
67
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the COVID-19 pandemic, Swiminc was forced to significantly reduce programming to the public. Swiminc ceased all regular programming from March - August 2020, cutting out its most profitable season. Under strict guidelines to ensure the safety of it staff and patrons, Swiminc reopened its indoor facility in August 2020. Swiminc was able to offer coaching for its Swim Club at reduced enrollment from previous years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Booster Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-3025
IRS990/InsuranceGrp/ProgramServicesAmt028086
IRS990/InsuranceGrp/TotalAmt025061
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide swimming facilities to the community for instructional and recreational programs
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169415
IRS990/NetAssetsOrFundBalancesBOYAmt0163433
IRS990/NetAssetsOrFundBalancesEOYAmt0-2764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt054293
IRS990/OccupancyGrp/TotalAmt054293
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02511
IRS990/OfficeExpensesGrp/ProgramServicesAmt067
IRS990/OfficeExpensesGrp/TotalAmt02578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025950
IRS990/OtherExpensesGrp/Desc0Rep&Maint/Facility Improvements
IRS990/OtherExpensesGrp/Desc1Credit Card & Bank Charges
IRS990/OtherExpensesGrp/Desc2Swim Club & Wave
IRS990/OtherExpensesGrp/Desc3Lessons & Social
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033961
IRS990/OtherExpensesGrp/ProgramServicesAmt113428
IRS990/OtherExpensesGrp/ProgramServicesAmt27286
IRS990/OtherExpensesGrp/ProgramServicesAmt33323
IRS990/OtherExpensesGrp/TotalAmt033961
IRS990/OtherExpensesGrp/TotalAmt113428
IRS990/OtherExpensesGrp/TotalAmt27286
IRS990/OtherExpensesGrp/TotalAmt33323
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266425
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07379
IRS990/PayrollTaxesGrp/ProgramServicesAmt028951
IRS990/PayrollTaxesGrp/TotalAmt036330
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,472
Liabilities
$194,236
Net assets
-$2,764
Revenue
$534,704
Expenses
$700,901
Net income
-$166,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$1.45$1.62$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$1.54$1.90$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.66$1.83$1.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.81$1.54$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$1.82$1.35$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.53$0.70$0.17